Year To Quarter End Statement Of Income

Kairikiya Co.,Ltd. - Filing #7343211

Concept	2023-01-01 to 2023-12-31	2023-01-01 to 2023-12-31	2023-01-01 to 2023-12-31	2023-01-01 to 2023-12-31	2022-01-01 to 2022-12-31	2022-01-01 to 2022-12-31	2022-01-01 to 2022-12-31	2022-01-01 to 2022-12-31
Year to quarter end statement of income
Statement of income
Net sales	—	10,583,810,000 JPY	—	—	—	—	8,815,645,000 JPY	—
Cost of sales	—	3,077,982,000 JPY	—	—	—	—	2,373,163,000 JPY	—
Gross profit (loss)	—	7,505,828,000 JPY	—	—	—	—	6,442,482,000 JPY	—
Selling, general and administrative expenses	—	6,826,445,000 JPY	—	—	—	—	6,061,507,000 JPY	—
Selling, general and administrative expenses
Depreciation	—	181,983,000 JPY	—	—	—	—	180,077,000 JPY	—
Operating profit (loss)	—	679,382,000 JPY	—	—	—	—	380,974,000 JPY	—
Non-operating income
Interest income	—	2,285,000 JPY	—	—	—	—	2,288,000 JPY	—
Non-operating income	—	68,621,000 JPY	—	—	—	—	304,568,000 JPY	—
Non-operating expenses
Interest expenses	—	4,798,000 JPY	—	—	—	—	5,226,000 JPY	—
Non-operating expenses	—	66,088,000 JPY	—	—	—	—	43,358,000 JPY	—
Ordinary profit (loss)	—	681,915,000 JPY	—	—	—	—	642,184,000 JPY	—
Extraordinary losses
Impairment losses	—	1,028,000 JPY	—	—	—	—	197,389,000 JPY	—
Extraordinary losses	—	1,028,000 JPY	—	—	—	—	202,606,000 JPY	—
Profit (loss) before income taxes	—	680,886,000 JPY	—	—	—	—	439,577,000 JPY	—
Income taxes - current	—	246,592,000 JPY	—	—	—	—	216,164,000 JPY	—
Income taxes - deferred	—	43,806,000 JPY	—	—	—	—	-90,791,000 JPY	—
Income taxes	—	290,398,000 JPY	—	—	—	—	125,372,000 JPY	—
Profit (loss)	390,488,000 JPY	390,488,000 JPY	390,488,000 JPY	390,488,000 JPY	314,204,000 JPY	314,204,000 JPY	314,204,000 JPY	314,204,000 JPY